Coleman, et al v. Schwarzenegger, et al
Filing
5494
ORDER signed by Magistrate Judge Deborah Barnes on 9/22/2016 ORDERING that the Clerk of the Court is directed to pay to Matthew A. Lopes, Jr., Esq. Special Master, of Pannone Lopes Devereaux & West LLC, Providence, RI, the amount of $449,338.99 for services rendered in August 2016 in accordance with the attached statement; and a copy of this order shall be served on the financial department of this court. (Reader, L)
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UNITED STATES DISTRICT COURT
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FOR THE EASTERN DISTRICT OF CALIFORNIA
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RALPH COLEMAN, et al.,
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Plaintiff,
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v.
No. 2:90-cv-0520 KJM DB P
ORDER
EDMUND G. BROWN, JR., et al.,
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Defendants.
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The matter of payment of the special master has been referred to the undersigned by the
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assigned District Judge. The court has reviewed the bill for services provided by the Special
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Master in the above-captioned case through the month of August 2016 and will, by this order,
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direct that it be paid.
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Good cause appearing, IT IS HEREBY ORDERED that:
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1. The Clerk of the Court is directed to pay to
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Matthew A. Lopes, Jr., Esq.
Special Master
Pannone Lopes Devereaux & West LLC
317 Iron Horse Way, Suite 301
Providence, RI 02908
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the amount of $449,338.99 for services rendered in August 2016 in accordance with the attached
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statement; and
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/////
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2. A copy of this order shall be served on the financial department of this court.
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Dated: September 22, 2016
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/cole16.aug
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RALPH COLEMAN, et al.,
Plaintiffs,
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v.
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EDMUND G. BROWN, JR., et al.
Defendants.
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:
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No. Civ. S-90-0520 KJM DB P
The Special Master hereby submits his latest statement for fees and disbursements, including those
accrued through August 31, 2016.
Matthew A. Lopes, Jr., Special Master
Services
Disbursements
$18,742.00
$26,330.97
Total amount due
$45,072.97
Mohamedu F. Jones, J.D., Deputy Special Master
Services
$34,715.00
Disbursements
$
0.00
Total amount due
Kerry F. Walsh, J.D.
Services
Disbursements
$34,715.00
$39,238.00
$
0.00
Total amount due
Kristina M. Hector, J.D.
Services
Disbursements
$39,238.00
$46,671.50
$
0.00
Total amount due
Steven W. Raffa, J.D.
Services
Disbursements
$46,671.50
$43,294.50
$
0.00
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Total amount due
$43,294.50
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Sarah O. Clifton, Esq.
Services
Disbursements
$37,079.25
$
0.00
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Total amount due
Regina M. Costa, Esq.
Services
Disbursements
$37,079.25
$30,929.50
$
0.00
Total amount due
$30,929.50
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Kerry C. Hughes, M.D.
Services
Disbursements
$23,423.00
$ 2,429.85
Total amount due
Jeffrey L. Metzner, M.D.
Services
Disbursements
$25,852.85
$17,664.00
$ 1,843.36
Total amount due
Kathryn A. Burns, MD, MPH
Services
Disbursements
$19,507.36
$
$
0.00
0.00
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Total amount due
$
0.00
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Mary Perrien, Ph.D.
Services
Disbursements
$22,762.00
$ 5,366.31
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Total amount due
Patricia M. Williams, J.D.
Services
Disbursements
$28,128.31
$ 3,078.50
$
0.00
Total amount due
Henry A. Dlugacz, MSW, J.D.
Services
Disbursements
$ 3,078.50
$ 6,130.00
$ 1,810.84
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Total amount due
$ 7,940.84
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Lindsay M. Hayes
Services
Disbursements
$17,970.00
$ 3,175.54
Total amount due
Timothy A. Rougeux
Services
Disbursements
$21,145.54
$18,775.42
$ 1,288.11
Total amount due
$20,063.53
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Cynthia A. Radavsky, M.Ed
Services
Disbursements
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Total amount due
Roderick Q. Hickman
Services
Disbursements
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$ 5,687.00
$
0.00
$ 5,687.00
$ 3,329.04
$ 724.00
Total amount due
Maria Masotta, Psy.D.
Services
Disbursements
$ 4,053.04
$13,867.00
$ 3,385.78
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Total amount due
$17,252.78
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Karen Rea PHN, MSN, FNP
Services
Disbursements
$17,350.31
$ 1,728.21
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Total amount due
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Barbara Seldin, PH.D.
Services
Disbursements
$
$
550.00
0.00
Total amount due
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$19,078.52
$
TOTAL AMOUNT TO BE REIMBURSED
550.00
$449,338.99
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Receipts for justification of reported expenditures are available upon request.
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Respectfully submitted,
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/s/ Matthew A. Lopes, Jr.
Matthew A. Lopes, Jr.
Special Master
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